谱尼测试
(300887)
| 流通市值：29.48亿 | | | 总市值：44.42亿 |
| 流通股本：3.62亿 | | | 总股本：5.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 932,345,577.74 | 564,804,005.22 | 251,721,141.64 | 1,541,399,684.02 |
| 营业收入 | 932,345,577.74 | 564,804,005.22 | 251,721,141.64 | 1,541,399,684.02 |
| 二、营业总成本 | 1,097,243,482.36 | 713,604,742.69 | 352,621,301 | 1,819,065,679.14 |
| 营业成本 | 656,321,909.3 | 427,229,589.39 | 208,502,000.74 | 1,085,859,338.45 |
| 税金及附加 | 9,664,872.23 | 6,267,143.24 | 3,150,653.78 | 11,050,187.59 |
| 销售费用 | 191,452,387.54 | 120,664,369.84 | 61,859,826 | 316,845,401.42 |
| 管理费用 | 130,366,635.86 | 88,375,320.49 | 44,734,963.09 | 244,792,900.19 |
| 研发费用 | 105,293,150.94 | 68,543,067 | 32,696,511.14 | 154,380,301.13 |
| 财务费用 | 4,144,526.49 | 2,525,252.73 | 1,677,346.25 | 6,137,550.36 |
| 其中:利息费用 | 6,008,543.84 | 3,846,930.31 | 2,196,565.54 | 10,496,739.83 |
| 其中:利息收入 | 2,304,773.42 | 1,666,936.33 | 708,361.88 | 5,054,395.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 4,545,755.75 | 2,589,474.4 | 195,229.73 | 11,598,438.93 |
| 资产处置收益 | -3,150,120.18 | -3,041,559.14 | -2,088,382.44 | -8,251,799.17 |
| 资产减值损失(新) | 0 | 0 | - | -31,105,088 |
| 信用减值损失(新) | -36,946,572.47 | -35,815,159.4 | -9,885,048.24 | -90,689,567.79 |
| 其他收益 | 5,445,922.76 | 4,068,709.11 | 1,673,910.84 | 21,442,756.33 |
| 四、营业利润 | -195,002,918.76 | -180,999,272.5 | -111,004,449.47 | -374,671,254.82 |
| 加:营业外收入 | 201,985.78 | 162,602.89 | 55,295.51 | 1,449,236.45 |
| 减:营业外支出 | 3,085,318.93 | 2,077,083.93 | 1,167,276.13 | 5,674,914.89 |
| 五、利润总额 | -197,886,251.91 | -182,913,753.54 | -112,116,430.09 | -378,896,933.26 |
| 减:所得税费用 | 151,092.12 | -3,720,667.33 | -151,500.76 | -25,714,221.69 |
| 六、净利润 | -198,037,344.03 | -179,193,086.21 | -111,964,929.33 | -353,182,711.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -198,037,344.03 | -179,193,086.21 | -111,964,929.33 | -353,182,711.57 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -198,864,522.01 | -179,658,490.11 | -110,967,543.61 | -356,312,969.71 |
| 少数股东损益 | 827,177.98 | 465,403.9 | -997,385.72 | 3,130,258.14 |
| 扣除非经常损益后的净利润 | -202,071,342.22 | -180,736,803.12 | -109,660,248.24 | -380,092,826.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.33 | -0.2 | -0.65 |
| (二)稀释每股收益 | -0.36 | -0.33 | -0.2 | -0.65 |
| 八、其他综合收益 | -182.86 | -403.1 | 1,902.41 | -12,614.27 |
| 归属于母公司股东的其他综合收益 | -182.86 | -403.1 | 1,902.41 | -12,614.27 |
| 九、综合收益总额 | -198,037,526.89 | -179,193,489.31 | -111,963,026.92 | -353,195,325.84 |
| 归属于母公司股东的综合收益总额 | -198,864,704.87 | -179,658,893.21 | -110,965,641.2 | -356,325,583.98 |
| 归属于少数股东的综合收益总额 | 827,177.98 | 465,403.9 | -997,385.72 | 3,130,258.14 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |